| Lists: | spi-general |
|---|
| From: | Martin Zobel-Helas <zobel(at)spi-inc(dot)org> |
|---|---|
| To: | spi-general(at)lists(dot)spi-inc(dot)org |
| Cc: | board(at)spi-inc(dot)org, treasurer(at)spi-inc(dot)org |
| Subject: | Draft Treasurer's report as of 2017-06 (corrected) |
| Date: | 2018-04-05 12:01:43 |
| Message-ID: | 20180405120143.GA7248@ftbfs.de |
| Views: | Raw Message | Whole Thread | Download mbox |
| Lists: | spi-general |
= Monthly report 2017/06/01 - 2017/07/01 =
== Overall SPI 2017/06/01 - 2017/07/01 ==
debit credit total
--------------------------------------------
249435.09 USD 24934.69 USD 224500.40 USD Assets
17.75 USD 0 17.75 USD Chase Business Select High Yield Savings
2156.50 USD 71.02 USD 2085.48 USD Chase Performance Business Checking
0 3.00 USD -3.00 USD Debian Debit Card
10000.00 USD 0 10000.00 USD Fifth Third Business Elite Checking (Debian)
200605.00 USD 12839.20 USD 187765.80 USD Fifth Third Business Elite Checking Wiretransfer
4.11 USD 0 4.11 USD Fifth Third Business Money Market 128
1.86 USD 0 1.86 USD Key Business Platinum Money Market Savings
12200.00 USD 768.00 USD 11432.00 USD Key Business Reward Checking
13500.00 USD 40.00 USD 13460.00 USD Key Express Checking
9161.37 USD 10330.38 USD -1169.01 USD PaypalDebian
1788.50 USD 883.09 USD 905.41 USD PaypalSPI
10500.00 USD 10500.00 USD 0 Equity:Transfers
14535.65 USD 13000.00 USD 1535.65 USD Expenses
617.40 USD 0 617.40 USD Banking
171.98 USD 0 171.98 USD CPFee
407.47 USD 0 407.47 USD PayPalFee
37.95 USD 0 37.95 USD PaysimpleFee
1500.00 USD 13000.00 USD -11500.00 USD Development
0 13000.00 USD -13000.00 USD Outreach
1500.00 USD 0 1500.00 USD WorkOfTheMonth
3.00 USD 0 3.00 USD Fee
499.57 USD 0 499.57 USD IT:Hosting
9045.09 USD 0 9045.09 USD Meetups
6030.71 USD 0 6030.71 USD Merchandise
3014.38 USD 0 3014.38 USD Travel
1569.11 USD 0 1569.11 USD Misc
495.48 USD 0 495.48 USD Office
45.48 USD 0 45.48 USD Postal
450.00 USD 0 450.00 USD Trademarks
11281.16 USD 237216.25 USD -225935.09 USD Income
11281.16 USD 237192.53 USD -225911.37 USD Donations
0 23.72 USD -23.72 USD Interest
0 100.96 USD -100.96 USD Liabilities:Banking:CPFee
--------------------------------------------
285751.90 USD 285751.90 USD 0
== Per project summaries 2017/06/01 - 2017/07/01 ==
Per project donations have a debit amount specified, which is the SPI
5% contribution from the project towards the SPI general fund. Thus
total donation amount is net of this contribution. Showing it as a
separate sub-account for added clarity is a todo.
Unlike ledger defaults, totals in the per-project summaries are
inverted. Meaning that expenses are negative and equity is
positive. This way projects that have funds, i.e. are in credit, are
shown as a possitive amount.
=== 0ad ===
debit credit total
--------------------------------------------
108.01 USD 0 -108.01 USD Expenses
21.77 USD 0 -21.77 USD Banking
7.45 USD 0 -7.45 USD CPFee
14.32 USD 0 -14.32 USD PayPalFee
86.24 USD 0 -86.24 USD IT:Hosting
19.82 USD 396.50 USD 376.68 USD Income:Donations
--------------------------------------------
127.83 USD 396.50 USD 268.67 USD
=== archlinux ===
debit credit total
--------------------------------------------
352.30 USD 0 -352.30 USD Expenses
37.30 USD 0 -37.30 USD Banking
30.63 USD 0 -30.63 USD CPFee
6.67 USD 0 -6.67 USD PayPalFee
315.00 USD 0 -315.00 USD IT:Hosting
36.90 USD 738.00 USD 701.10 USD Income:Donations
--------------------------------------------
389.20 USD 738.00 USD 348.80 USD
=== ardupilot ===
debit credit total
--------------------------------------------
2445.80 USD 0 -2445.80 USD Expenses
41.47 USD 0 -41.47 USD Banking:PayPalFee
1500.00 USD 0 -1500.00 USD Development:WorkOfTheMonth
98.33 USD 0 -98.33 USD IT:Hosting
52.80 USD 1056.00 USD 1003.20 USD Income:Donations
--------------------------------------------
2498.60 USD 1056.00 USD -1442.60 USD
=== chakra ===
debit credit total
--------------------------------------------
465.00 USD 0 -465.00 USD Expenses
15.00 USD 0 -15.00 USD Banking
0.89 USD 0 -0.89 USD CPFee
14.11 USD 0 -14.11 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
18.93 USD 378.50 USD 359.57 USD Income:Donations
--------------------------------------------
483.93 USD 378.50 USD -105.43 USD
=== debconf17 ===
debit credit total
--------------------------------------------
5169.31 USD 0 -5169.31 USD Expenses
3594.72 USD 0 -3594.72 USD Meetups:Merchandise
1529.11 USD 0 -1529.11 USD Misc
45.48 USD 0 -45.48 USD Office:Postal
599.10 USD 11982.00 USD 11382.90 USD Income:Donations
--------------------------------------------
5768.41 USD 11982.00 USD 6213.59 USD
=== debian ===
debit credit total
--------------------------------------------
633.76 USD 13000.00 USD 12366.24 USD Expenses
333.63 USD 0 -333.63 USD Banking
3.25 USD 0 -3.25 USD CPFee
330.38 USD 0 -330.38 USD PayPalFee
0 13000.00 USD 13000.00 USD Development:Outreach
3.00 USD 0 -3.00 USD Fee
297.13 USD 0 -297.13 USD Meetups:Travel
460.81 USD 9216.37 USD 8755.56 USD Income:Donations
--------------------------------------------
1094.57 USD 22216.37 USD 21121.80 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
728.93 USD 0 -728.93 USD Expenses
1.89 USD 0 -1.89 USD Banking:CPFee
727.04 USD 0 -727.04 USD Meetups:Travel
1.05 USD 21.00 USD 19.95 USD Income:Donations
--------------------------------------------
729.98 USD 21.00 USD -708.98 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== freedesktop ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== haskell ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== jenkins ===
debit credit total
--------------------------------------------
3296.65 USD 0 -3296.65 USD Expenses:Meetups
2435.99 USD 0 -2435.99 USD Merchandise
860.66 USD 0 -860.66 USD Travel
--------------------------------------------
3296.65 USD 0 -3296.65 USD
=== libreoffice ===
debit credit total
--------------------------------------------
1136.00 USD 0 -1136.00 USD Expenses
6.45 USD 0 -6.45 USD Banking:CPFee
1129.55 USD 0 -1129.55 USD Meetups:Travel
7.75 USD 155.00 USD 147.25 USD Income:Donations
--------------------------------------------
1143.75 USD 155.00 USD -988.75 USD
=== mingw ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== ntpsec ===
debit credit total
--------------------------------------------
10000.00 USD 200000.00 USD 190000.00 USD Income:Donations
=== openbioinformatics ===
debit credit total
--------------------------------------------
40.35 USD 0 -40.35 USD Expenses:Banking:CPFee
50.00 USD 1000.00 USD 950.00 USD Income:Donations
--------------------------------------------
90.35 USD 1000.00 USD 909.65 USD
=== openembedded ===
debit credit total
--------------------------------------------
0.52 USD 0 -0.52 USD Expenses:Banking:PayPalFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.02 USD 10.00 USD 8.98 USD
=== openmpi ===
debit credit total
--------------------------------------------
28.75 USD 575.00 USD 546.25 USD Income:Donations
=== openwrt ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== openzfs ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== postgresql ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== spi ===
debit credit total
--------------------------------------------
152.07 USD 0 -152.07 USD Expenses
112.07 USD 0 -112.07 USD Banking
74.12 USD 0 -74.12 USD CPFee
37.95 USD 0 -37.95 USD PaysimpleFee
40.00 USD 0 -40.00 USD Misc
0 11592.88 USD 11592.88 USD Income
0 11569.16 USD 11569.16 USD Donations
0 23.72 USD 23.72 USD Interest
--------------------------------------------
152.07 USD 11592.88 USD 11440.81 USD
=== texmacs ===
debit credit total
--------------------------------------------
0.75 USD 0 -0.75 USD Expenses:Banking:CPFee
0.50 USD 10.00 USD 9.50 USD Income:Donations
--------------------------------------------
1.25 USD 10.00 USD 8.75 USD
=== xorg ===
debit credit total
--------------------------------------------
0.95 USD 0 -0.95 USD Expenses:Banking:CPFee
0.75 USD 15.00 USD 14.25 USD Income:Donations
--------------------------------------------
1.70 USD 15.00 USD 13.30 USD
= 2017 year to date report, ending 2017/07/01 =
== Overall SPI 2017 year to date, ending 2017/07/01 ==
debit credit total
--------------------------------------------
1593083.78 USD 287512.95 USD 1305570.83 USD Assets
13406.15 USD 0 13406.15 USD Ameriprise Cash Mgmt Acct
270135.23 USD 0 270135.23 USD Chase Business Select High Yield Savings
85219.38 USD 13968.34 USD 71251.04 USD Chase Performance Business Checking
140.00 USD 18.00 USD 122.00 USD Debian Debit Card
28837.13 USD 0 28837.13 USD Fifth Third Business Elite Checking (Debian)
35414.67 USD 0 35414.67 USD Fifth Third Business Elite Checking (SPI)
369924.35 USD 79861.80 USD 290062.55 USD Fifth Third Business Elite Checking Wiretransfer
152782.39 USD 52824.90 USD 99957.49 USD Fifth Third Business Money Market 128
162929.48 USD 50000.00 USD 112929.48 USD Key Business Platinum Money Market Savings
385334.95 USD 46135.33 USD 339199.62 USD Key Business Reward Checking
20131.72 USD 206.78 USD 19924.94 USD Key Express Checking
8928.08 USD 0 8928.08 USD KeyBank Basic Business Checking
29978.91 USD 21686.62 USD 8292.29 USD PaypalDebian
29921.34 USD 22811.18 USD 7110.16 USD PaypalSPI
151757.63 USD 1212629.19 USD -1060871.56 USD Equity
15962.67 USD 1076834.23 USD -1060871.56 USD Opening Balance
135794.96 USD 135794.96 USD 0 Transfers
146860.37 USD 13025.00 USD 133835.37 USD Expenses
4123.69 USD 0 4123.69 USD Banking
39.00 USD 0 39.00 USD AccountFee
2370.69 USD 0 2370.69 USD CPFee
1408.68 USD 0 1408.68 USD PayPalFee
227.70 USD 0 227.70 USD PaysimpleFee
77.62 USD 0 77.62 USD TransactionFee
88.01 USD 0 88.01 USD Chargeback
19800.00 USD 13000.00 USD 6800.00 USD Development
13000.00 USD 13000.00 USD 0 Outreach
6800.00 USD 0 6800.00 USD WorkOfTheMonth
18.00 USD 0 18.00 USD Fee
11806.76 USD 0 11806.76 USD IT
210.51 USD 0 210.51 USD Domains
23.19 USD 0 23.19 USD Hardware
11573.06 USD 0 11573.06 USD Hosting
88291.08 USD 0 88291.08 USD Meetups
110.00 USD 0 110.00 USD Accomondation
7688.36 USD 0 7688.36 USD Merchandise
58272.98 USD 0 58272.98 USD Travel
22219.74 USD 0 22219.74 USD Venue
15050.11 USD 0 15050.11 USD Misc
1151.82 USD 25.00 USD 1126.82 USD Office
365.03 USD 0 365.03 USD Postal
450.00 USD 0 450.00 USD Trademarks
61.79 USD 0 61.79 USD Training
23374.13 USD 400754.51 USD -377380.38 USD Income
23374.13 USD 400608.75 USD -377234.62 USD Donations
0 145.76 USD -145.76 USD Interest
0 1154.26 USD -1154.26 USD Liabilities:Banking:CPFee
--------------------------------------------
1915075.91 USD 1915075.91 USD 0
== Per project summaries 2017 year to date, ending 2017/07/01 ==
=== 0ad ===
debit credit total
--------------------------------------------
0 29528.35 USD 29528.35 USD Equity:Opening Balance
585.28 USD 0 -585.28 USD Expenses
86.59 USD 0 -86.59 USD Banking
14.37 USD 0 -14.37 USD CPFee
72.22 USD 0 -72.22 USD PayPalFee
498.69 USD 0 -498.69 USD IT:Hosting
81.56 USD 1631.65 USD 1550.09 USD Income:Donations
--------------------------------------------
666.84 USD 31160.00 USD 30493.16 USD
=== ankur ===
debit credit total
--------------------------------------------
0 2811.13 USD 2811.13 USD Equity:Opening Balance
=== aptosid ===
debit credit total
--------------------------------------------
0 251.14 USD 251.14 USD Equity:Opening Balance
4.35 USD 0 -4.35 USD Expenses:Banking:CPFee
5.00 USD 100.00 USD 95.00 USD Income:Donations
--------------------------------------------
9.35 USD 351.14 USD 341.79 USD
=== archlinux ===
debit credit total
--------------------------------------------
0 30603.55 USD 30603.55 USD Equity:Opening Balance
2103.50 USD 0 -2103.50 USD Expenses
250.56 USD 0 -250.56 USD Banking
219.65 USD 0 -219.65 USD CPFee
30.91 USD 0 -30.91 USD PayPalFee
1826.06 USD 0 -1826.06 USD IT:Hosting
240.69 USD 4814.00 USD 4573.31 USD Income:Donations
--------------------------------------------
2344.19 USD 35417.55 USD 33073.36 USD
=== ardupilot ===
debit credit total
--------------------------------------------
0 52914.42 USD 52914.42 USD Equity:Opening Balance
8142.51 USD 0 -8142.51 USD Expenses
303.43 USD 0 -303.43 USD Banking
1.15 USD 0 -1.15 USD CPFee
302.28 USD 0 -302.28 USD PayPalFee
6500.00 USD 0 -6500.00 USD Development:WorkOfTheMonth
331.07 USD 0 -331.07 USD IT:Hosting
495.15 USD 9903.00 USD 9407.85 USD Income:Donations
--------------------------------------------
8637.66 USD 62817.42 USD 54179.76 USD
=== chakra ===
debit credit total
--------------------------------------------
0 674.43 USD 674.43 USD Equity:Opening Balance
465.55 USD 0 -465.55 USD Expenses
15.55 USD 0 -15.55 USD Banking
1.44 USD 0 -1.44 USD CPFee
14.11 USD 0 -14.11 USD PayPalFee
450.00 USD 0 -450.00 USD Office:Trademarks
19.18 USD 383.50 USD 364.32 USD Income:Donations
--------------------------------------------
484.73 USD 1057.93 USD 573.20 USD
=== debconf14 ===
debit credit total
--------------------------------------------
0 35962.78 USD 35962.78 USD Equity:Opening Balance
=== debconf15 ===
debit credit total
--------------------------------------------
0 71283.80 USD 71283.80 USD Equity:Opening Balance
1065.29 USD 0 -1065.29 USD Expenses:Meetups:Travel
--------------------------------------------
1065.29 USD 71283.80 USD 70218.51 USD
=== debconf16 ===
debit credit total
--------------------------------------------
15962.67 USD 0 -15962.67 USD Equity:Opening Balance
4015.00 USD 0 -4015.00 USD Expenses
3715.00 USD 0 -3715.00 USD Meetups:Travel
300.00 USD 0 -300.00 USD Misc
--------------------------------------------
19977.67 USD 0 -19977.67 USD
=== debconf17 ===
debit credit total
--------------------------------------------
0 32329.89 USD 32329.89 USD Equity:Opening Balance
27646.20 USD 0 -27646.20 USD Expenses
25947.11 USD 0 -25947.11 USD Meetups
3727.37 USD 0 -3727.37 USD Merchandise
22219.74 USD 0 -22219.74 USD Venue
1529.11 USD 0 -1529.11 USD Misc
169.98 USD 0 -169.98 USD Office:Postal
8844.90 USD 57969.05 USD 49124.15 USD Income:Donations
--------------------------------------------
36491.10 USD 90298.94 USD 53807.84 USD
=== debian ===
debit credit total
--------------------------------------------
0 207824.45 USD 207824.45 USD Equity:Opening Balance
29781.91 USD 13000.00 USD -16781.91 USD Expenses
980.06 USD 0 -980.06 USD Banking
94.23 USD 0 -94.23 USD CPFee
885.83 USD 0 -885.83 USD PayPalFee
13000.00 USD 13000.00 USD 0 Development:Outreach
18.00 USD 0 -18.00 USD Fee
87.05 USD 0 -87.05 USD IT
63.86 USD 0 -63.86 USD Domains
23.19 USD 0 -23.19 USD Hardware
14837.19 USD 0 -14837.19 USD Meetups:Travel
853.00 USD 0 -853.00 USD Misc
1433.57 USD 30545.44 USD 29111.87 USD Income:Donations
--------------------------------------------
31215.48 USD 251369.89 USD 220154.41 USD
=== drizzle ===
debit credit total
--------------------------------------------
0 6333.99 USD 6333.99 USD Equity:Opening Balance
185.39 USD 0 -185.39 USD Expenses
--------------------------------------------
185.39 USD 6333.99 USD 6148.60 USD
=== ffmpeg ===
debit credit total
--------------------------------------------
0 18666.92 USD 18666.92 USD Equity:Opening Balance
11453.07 USD 0 -11453.07 USD Expenses
103.72 USD 0 -103.72 USD Banking
103.32 USD 0 -103.32 USD CPFee
0.40 USD 0 -0.40 USD PayPalFee
3641.43 USD 0 -3641.43 USD Meetups:Travel
6702.91 USD 0 -6702.91 USD Misc
118.80 USD 2376.02 USD 2257.22 USD Income:Donations
--------------------------------------------
11571.87 USD 21042.94 USD 9471.07 USD
=== ffmpegoutreach ===
debit credit total
--------------------------------------------
0 304.62 USD 304.62 USD Equity:Opening Balance
12.09 USD 0 -12.09 USD Expenses:Banking:CPFee
13.80 USD 276.00 USD 262.20 USD Income:Donations
--------------------------------------------
25.89 USD 580.62 USD 554.73 USD
=== fluxbox ===
debit credit total
--------------------------------------------
0 995.00 USD 995.00 USD Equity:Opening Balance
0.40 USD 0 -0.40 USD Expenses:Banking:PayPalFee
0.15 USD 3.00 USD 2.85 USD Income:Donations
--------------------------------------------
0.55 USD 998.00 USD 997.45 USD
=== freedesktop ===
debit credit total
--------------------------------------------
0 17500.17 USD 17500.17 USD Equity:Opening Balance
2765.53 USD 0 -2765.53 USD Expenses
12.97 USD 0 -12.97 USD Banking
11.50 USD 0 -11.50 USD CPFee
1.47 USD 0 -1.47 USD PayPalFee
300.00 USD 0 -300.00 USD Development:WorkOfTheMonth
2452.56 USD 0 -2452.56 USD Meetups:Travel
12.95 USD 259.00 USD 246.05 USD Income:Donations
--------------------------------------------
2778.48 USD 17759.17 USD 14980.69 USD
=== freedombox ===
debit credit total
--------------------------------------------
0 25049.92 USD 25049.92 USD Equity:Opening Balance
1.90 USD 0 -1.90 USD Expenses:Banking:CPFee
1.50 USD 30.00 USD 28.50 USD Income:Donations
--------------------------------------------
3.40 USD 25079.92 USD 25076.52 USD
=== gallery ===
debit credit total
--------------------------------------------
0 8357.68 USD 8357.68 USD Equity:Opening Balance
8357.68 USD 0 -8357.68 USD Expenses:IT:Hosting
--------------------------------------------
8357.68 USD 8357.68 USD 0
=== gnustep ===
debit credit total
--------------------------------------------
0 142.50 USD 142.50 USD Equity:Opening Balance
=== haskell ===
debit credit total
--------------------------------------------
0 15978.96 USD 15978.96 USD Equity:Opening Balance
112.07 USD 0 -112.07 USD Expenses
26.60 USD 0 -26.60 USD Banking:CPFee
85.47 USD 0 -85.47 USD IT:Hosting
31.50 USD 630.00 USD 598.50 USD Income:Donations
--------------------------------------------
143.57 USD 16608.96 USD 16465.39 USD
=== helios ===
debit credit total
--------------------------------------------
0 212.83 USD 212.83 USD Equity:Opening Balance
=== jenkins ===
debit credit total
--------------------------------------------
0 27435.99 USD 27435.99 USD Equity:Opening Balance
3706.03 USD 0 -3706.03 USD Expenses
12.38 USD 0 -12.38 USD Banking
11.99 USD 0 -11.99 USD CPFee
0.39 USD 0 -0.39 USD PayPalFee
3693.65 USD 0 -3693.65 USD Meetups
2435.99 USD 0 -2435.99 USD Merchandise
1257.66 USD 0 -1257.66 USD Travel
13.01 USD 260.12 USD 247.11 USD Income:Donations
--------------------------------------------
3719.04 USD 27696.11 USD 23977.07 USD
=== libreoffice ===
debit credit total
--------------------------------------------
0 68740.43 USD 68740.43 USD Equity:Opening Balance
23095.11 USD 0 -23095.11 USD Expenses
61.59 USD 0 -61.59 USD Banking
48.32 USD 0 -48.32 USD CPFee
13.27 USD 0 -13.27 USD PayPalFee
23033.52 USD 0 -23033.52 USD Meetups
110.00 USD 0 -110.00 USD Accomondation
22923.52 USD 0 -22923.52 USD Travel
199.05 USD 3981.00 USD 3781.95 USD Income:Donations
--------------------------------------------
23294.16 USD 72721.43 USD 49427.27 USD
=== madwifi ===
debit credit total
--------------------------------------------
0 1494.90 USD 1494.90 USD Equity:Opening Balance
=== mingw ===
debit credit total
--------------------------------------------
0 4079.17 USD 4079.17 USD Equity:Opening Balance
1.97 USD 0 -1.97 USD Expenses:Banking
1.30 USD 0 -1.30 USD CPFee
0.67 USD 0 -0.67 USD PayPalFee
1.25 USD 25.00 USD 23.75 USD Income:Donations
--------------------------------------------
3.22 USD 4104.17 USD 4100.95 USD
=== ntpsec ===
debit credit total
--------------------------------------------
0 59.27 USD 59.27 USD Equity:Opening Balance
4002.38 USD 0 -4002.38 USD Expenses
2.38 USD 0 -2.38 USD Banking:PayPalFee
10002.70 USD 200054.00 USD 190051.30 USD Income:Donations
--------------------------------------------
14005.08 USD 200113.27 USD 186108.19 USD
=== openbioinformatics ===
debit credit total
--------------------------------------------
0 75217.75 USD 75217.75 USD Equity:Opening Balance
187.00 USD 0 -187.00 USD Expenses
40.35 USD 0 -40.35 USD Banking:CPFee
146.65 USD 0 -146.65 USD IT:Domains
149.60 USD 2992.00 USD 2842.40 USD Income:Donations
--------------------------------------------
336.60 USD 78209.75 USD 77873.15 USD
=== openembedded ===
debit credit total
--------------------------------------------
0 328.03 USD 328.03 USD Equity:Opening Balance
3.12 USD 0 -3.12 USD Expenses:Banking:PayPalFee
3.00 USD 60.00 USD 57.00 USD Income:Donations
--------------------------------------------
6.12 USD 388.03 USD 381.91 USD
=== openmpi ===
debit credit total
--------------------------------------------
28.75 USD 575.00 USD 546.25 USD Income:Donations
=== openvas ===
debit credit total
--------------------------------------------
0 56.21 USD 56.21 USD Equity:Opening Balance
=== openvoting ===
debit credit total
--------------------------------------------
0 89.71 USD 89.71 USD Equity:Opening Balance
=== openwrt ===
debit credit total
--------------------------------------------
0 6040.14 USD 6040.14 USD Equity:Opening Balance
8.28 USD 0 -8.28 USD Expenses:Banking
6.18 USD 0 -6.18 USD CPFee
2.10 USD 0 -2.10 USD PayPalFee
8.70 USD 174.00 USD 165.30 USD Income:Donations
--------------------------------------------
16.98 USD 6214.14 USD 6197.16 USD
=== openzfs ===
debit credit total
--------------------------------------------
0 117.75 USD 117.75 USD Equity:Opening Balance
3.21 USD 0 -3.21 USD Expenses:Banking
1.90 USD 0 -1.90 USD CPFee
1.31 USD 0 -1.31 USD PayPalFee
173.44 USD 3474.88 USD 3301.44 USD Income:Donations
--------------------------------------------
176.65 USD 3592.63 USD 3415.98 USD
=== osunix ===
debit credit total
--------------------------------------------
0 17.17 USD 17.17 USD Equity:Opening Balance
=== path64 ===
debit credit total
--------------------------------------------
0 18.60 USD 18.60 USD Equity:Opening Balance
=== pcp ===
debit credit total
--------------------------------------------
0 1698.80 USD 1698.80 USD Equity:Opening Balance
1525.00 USD 0 -1525.00 USD Expenses:Meetups:Merchandise
--------------------------------------------
1525.00 USD 1698.80 USD 173.80 USD
=== plan9 ===
debit credit total
--------------------------------------------
0 6500.00 USD 6500.00 USD Equity:Opening Balance
=== postgresql ===
debit credit total
--------------------------------------------
0 92378.16 USD 92378.16 USD Equity:Opening Balance
6141.74 USD 0 -6141.74 USD Expenses
15.65 USD 0 -15.65 USD Banking
11.90 USD 0 -11.90 USD CPFee
3.75 USD 0 -3.75 USD PayPalFee
720.00 USD 0 -720.00 USD Meetups:Travel
5406.09 USD 0 -5406.09 USD Misc
1269.90 USD 25398.00 USD 24128.10 USD Income:Donations
--------------------------------------------
7411.64 USD 117776.16 USD 110364.52 USD
=== privoxy ===
debit credit total
--------------------------------------------
0 213.62 USD 213.62 USD Equity:Opening Balance
66.97 USD 0 -66.97 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
66.22 USD 0 -66.22 USD PayPalFee
103.50 USD 2070.00 USD 1966.50 USD Income:Donations
--------------------------------------------
170.47 USD 2283.62 USD 2113.15 USD
=== smc ===
debit credit total
--------------------------------------------
0 5763.62 USD 5763.62 USD Equity:Opening Balance
=== spi ===
debit credit total
--------------------------------------------
0 171804.09 USD 171804.09 USD Equity:Opening Balance
10602.61 USD 0 -10602.61 USD Expenses
2008.43 USD 0 -2008.43 USD Banking
39.00 USD 0 -39.00 USD AccountFee
1662.85 USD 0 -1662.85 USD CPFee
1.26 USD 0 -1.26 USD PayPalFee
227.70 USD 0 -227.70 USD PaysimpleFee
77.62 USD 0 -77.62 USD TransactionFee
88.01 USD 0 -88.01 USD Chargeback
7660.33 USD 0 -7660.33 USD Meetups:Travel
40.00 USD 0 -40.00 USD Misc
506.84 USD 0 -506.84 USD Office
195.05 USD 0 -195.05 USD Postal
61.79 USD 0 -61.79 USD Training
0.88 USD 49337.85 USD 49336.97 USD Income
0.88 USD 49192.09 USD 49191.21 USD Donations
0 145.76 USD 145.76 USD Interest
--------------------------------------------
10603.49 USD 221141.94 USD 210538.45 USD
=== texmacs ===
debit credit total
--------------------------------------------
0 1122.51 USD 1122.51 USD Equity:Opening Balance
1.20 USD 0 -1.20 USD Expenses:Banking
0.75 USD 0 -0.75 USD CPFee
0.45 USD 0 -0.45 USD PayPalFee
0.70 USD 14.00 USD 13.30 USD Income:Donations
--------------------------------------------
1.90 USD 1136.51 USD 1134.61 USD
=== tidesdk ===
debit credit total
--------------------------------------------
0 353.99 USD 353.99 USD Equity:Opening Balance
=== tux4kids ===
debit credit total
--------------------------------------------
0 16283.63 USD 16283.63 USD Equity:Opening Balance
=== unknown ===
debit credit total
--------------------------------------------
0 1000.00 USD 1000.00 USD Income:Donations
=== xorg ===
debit credit total
--------------------------------------------
0 33444.39 USD 33444.39 USD Equity:Opening Balance
44.59 USD 25.00 USD -19.59 USD Expenses
19.59 USD 0 -19.59 USD Banking
13.45 USD 0 -13.45 USD CPFee
6.14 USD 0 -6.14 USD PayPalFee
25.00 USD 25.00 USD 0 Office
20.90 USD 418.00 USD 397.10 USD Income:Donations
--------------------------------------------
65.49 USD 33887.39 USD 33821.90 USD
=== yafaray ===
debit credit total
--------------------------------------------
0 5849.77 USD 5849.77 USD Equity:Opening Balance
773.44 USD 0 -773.44 USD Expenses
80.35 USD 0 -80.35 USD Banking:CPFee
474.09 USD 0 -474.09 USD IT:Hosting
219.00 USD 0 -219.00 USD Misc
100.00 USD 2000.00 USD 1900.00 USD Income:Donations
--------------------------------------------
873.44 USD 7849.77 USD 6976.33 USD
--
Martin Zobel-Helas <zobel(at)spi-inc(dot)org>
Software in the Public Interest, Inc. | Member of the Board of Directors
GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B